[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 985 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2022-12-07 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-09-05 | 80 | 6 | 13 | Actual |
| 26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-06-06 | 80 | 1 | 6 | Budget |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 26565 | 245.44 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-09-06 | 80 | 6 | 5 | Budget |
| 15618 | 852.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 8451 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 36383 | 463.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 30173 | 796.00 | 2024-08-05 | 80 | 2 | 13 | Actual |
Generated 2025-06-05 16:48:13.606 UTC